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AI- 46487
Commissioners Court
Meeting Date:
05/13/2019
First Quarter 2019 Cash Count & Monthly Reporting Compliance Audit for the Justice of the Peace, Pct. 4 - Judge Yarbrough
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the following First Quarter 2019 Cash Count & Monthly Reporting Compliance Audit for the Justice of the Peace, Pct. 4 - Judge Yarbrough.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 4.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order
1st Qtr 19 Cash Count & Monthly Reporting Compliance Audit - JP4 - Yarbrough
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